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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
Sep. 26, 2021
Oct. 02, 2022
Sep. 26, 2021
Revenues $ 497.5 $ 420.7 $ 1,575.4 $ 1,289.3
Operating expenses:        
Selling, general and administrative 51.0 49.8 152.8 136.9
Depreciation and amortization 25.2 21.2 77.9 61.5
Total operating expenses 413.5 323.9 1,262.7 951.3
Operating profit 84.0 96.8 312.7 338.0
Interest expense, net 13.3 11.1 36.0 46.0
Other expense (income), net 3.0 0.2 8.2 (0.5)
Income before income taxes 67.7 85.5 268.5 292.5
Income taxes 17.4 19.8 54.0 71.4
Net income $ 50.3 $ 65.7 $ 214.5 $ 221.1
Net income per share:        
Basic (in dollars per share) $ 0.38 $ 0.49 $ 1.60 $ 1.64
Diluted (in dollars per share) $ 0.38 $ 0.49 $ 1.60 $ 1.63
Service revenues        
Revenues $ 397.9 $ 359.0 $ 1,249.5 $ 1,101.9
Operating expenses:        
Cost of service and vehicle sales 244.0 198.4 739.0 592.4
Vehicle and parts sales        
Revenues 99.6 61.7 325.9 187.4
Operating expenses:        
Cost of service and vehicle sales $ 93.3 $ 54.5 $ 293.0 $ 160.5